Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,900 | 30/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 350 | |||||||
07/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 88,900 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,681 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:43 AM. |